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REGISTERED NUMBER: 05466718 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023

FOR

TOTEL NORWICH LTD

TOTEL NORWICH LTD (REGISTERED NUMBER: 05466718)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023




Page

Balance Sheet 1


TOTEL NORWICH LTD (REGISTERED NUMBER: 05466718)

BALANCE SHEET
31ST MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 20,838 26,048

CURRENT ASSETS 68,664 19,741

CREDITORS
Amounts falling due within one year (92,682 ) (40,921 )
NET CURRENT LIABILITIES (24,018 ) (21,180 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,180

)

4,868

CREDITORS
Amounts falling due after more than one
year

(21,803

)

(29,483

)

ACCRUALS AND DEFERRED INCOME (1,138 ) (1,138 )
NET LIABILITIES (26,121 ) (25,753 )

CAPITAL AND RESERVES (26,121 ) (25,753 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Totel Norwich Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05466718

Registered office: The Mill
Mill Road
Stoke Holy Cross
Norwich
Norfolk
NR14 8PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

TOTEL NORWICH LTD (REGISTERED NUMBER: 05466718)

BALANCE SHEET - continued
31ST MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st May 2023 and 31st May 2022:

2023 2022
£    £   
Mr L Iaccarino and Mrs L E Iaccarino
Balance outstanding at start of year - 16,013
Amounts advanced 26,777 -
Amounts repaid - (16,013 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,777 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2024 and were signed on its behalf by:





Mr L Iaccarino - Director